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BBCG.06.05.D365.WG.1.PRINT: Configuring Accounts Payable within Dynamics 365 for Operations - Module 5 Configuring Payables Invoice Journal Approvals (Print)

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Payables is one of the most common areas within Finance that people want to add workflows and a great place to start within this module is to configure workflow approvals around the Payables Invoice Journals so that you can make sure that only the invoices that you want to pay get paid.

 

Topics Covered:

    • Creating An Invoice Journal Workflow
    • Defining Invoice Journal Approval Workflow Submission Instructions
    • Assigning Multiple People To The Journal Approval Workflow Task
    • Defining The Journal Approval Workflow Task Instructions With Context Links
    • Publishing And Activating The Journal Approval Workflow
    • Assign The Invoice Journal Workflow To The Invoice Journal
    • Submitting AP Invoice Journals For Workflow Approval
    • Accessing Workflow Tasks Through The Work Item List
    • Viewing Workflow Status And History
    • Approving Workflow Tasks Through The Work Item List
    • Adding Status Notifications To Workflows
    • Publishing A New Version Of The AP Invoice Journal Approval Workflow
    • Viewing Workflow Versions
    • Viewing All Workflow Statuses 

     

    Series: Dynamics Companions Bare Bones Configuration Guides

      Guide: Configuring Accounts Payable within Dynamics 365 for Operations

      Print: 101 pages

      Publisher: Blind Squirrel Publishing (July 4, 2017)

      Language: English

      Product Dimensions:  8.5 x 11 inches

       


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